Are you ready to launch your career in finance within a dynamic and collaborative environment? Join us as a Junior Manager and become a key fiance partner to our Operations team, contributing directly to business growth and success.

We seek a highly self-driven individual with a strong passion for finance, eager to advance in an FP&A career and grow within dynamic finance teams.

Role Responsibilities:

• Act as a strategic finance business partner to the Operations team, supporting individual budget owners in the development, analysis, and management of their financial plans to ensure forecast accuracy and achievement of business objectives.

• Collaborate in the preparation of the Annual Operating Plan, providing insights and recommendations to optimize resource allocation.

• Lead and coordinate monthly forecasting processes, working closely with budget owners to build detailed, bottom-up forecasts.

• Proactively identify risks and opportunities, recommending actions to mitigate P&L impacts and drive performance improvements.

• Ensure timely and accurate analysis of monthly financial results versus forecasts and plans; take ownership of delivering monthly rolling forecasts and outlooks by closely monitoring budget performance with an emphasis on forecast precision.

• Develop robust financial models and conduct scenario planning to support strategic initiatives, key decision-making, channel expansion, and regional priorities.

• Present complex financial data in a clear, concise, and compelling manner to leadership and non-financial stakeholders.

• Reconcile actual results against prior forecasts, budgets, and prior-year performance; provide thorough variance analysis to explain financial outcomes.

• Oversee lease budgets, ensuring accuracy and alignment with organizational goals.

2-4 years of experience in Finance/FP&A

Bachelor’s degree in Finance, Accounting, Economics, or related field.

English: Intermediate - Advanced

Strong Excel skills  (Advanced)

At Danone, we work to make a vision a reality: 'One Planet, One Health'

Here you will have space to create, innovate, grow, and above all, to be yourself, thanks to our culture of Inclusive Diversity, where we are clear that 'our differences are what make the difference'.

Do things your way! The way you work, the way you develop, and the way you progress depend on you. Be innovative, take the initiative, and the impact you will have will surprise you.

You will work with agile methodologies, in high-performance teams where you will learn, influence, and contribute to achieve specific goals and thus grow with the company.